201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
536516
B/L/Q:
14204 / 00008 / C0302
Principal:
$5,148.18
Address:
187 WARREN ST., #302
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,148.18
Location:
187 WARREN ST.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $425.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,148.18 $0.00 $5,148.18 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($425.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $425.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,148.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($5,148.19) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($425.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $417.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,864.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,688.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $59.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($417.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,688.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($59.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($6,864.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $429.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($429.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $428.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $8,117.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $179.49 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($8,117.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($179.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($428.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $428.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($428.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $469.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $8,117.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $179.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($469.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,117.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($179.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $437.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($437.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $404.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $7,651.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $169.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($404.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,651.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($169.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $404.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($404.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $589.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $7,651.28 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $169.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($589.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB- LIBERTY PT PAYMENT $0.00 ($7,651.28) $0.00 0 $0.00
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($169.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $414.69 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES INTEREST $0.00 ($226.47) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($414.69) $0.00 0 $0.00 CORELOGIC